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The Cost Accounting Specialist will be responsible for managing cost accounting processes, analysis production costs and variances, and supporting accurate financial reporting.The role will work closely with Finance, Accounting, and Production teams to ensure effective cost control and provide meaningful financial insights.
Lojistik ve taşımacılık sektörüne ihracat odaklı çözümler sunan üretim firmasında, günlük muhasebe, ithalat‑ihracat ve maliyet muhasebesi süreçlerinden sorumlu olunacaktır.
Muhasebe Uzmanı, şirketin Türkiye ve yurt dışı operasyonlarına ilişkin muhasebe süreçlerinin mevzuata uygun şekilde yürütülmesinden sorumlu olacaktır. Dışarıdan hizmet alınan mali müşavir ile yakın iş birliği içinde çalışarak; günlük muhasebe kayıtları, e-ticaret ve POS mutabakatları, ihracat işlemleri, yurt dışı iştirak ve grup şirketleri muhasebesi ile stok ve maliyet muhasebesi süreçlerini yönetecektir.
The FP&A Analyst will support financial reporting, budgeting, forecasting, variance analysis, and group consolidation processes while ensuring accurate and timely financial data. The role will also analyze production costs, working capital, customer risk, provisions, and non-quality costs, providing actionable insights to support business performance and decision-making.
We are seeking a highly accomplished Financial Controlling Director to lead and elevate all financial controlling, budgeting, reporting, and compliance activities across Turkey operations.
The Credit Control Specialist will play a vital role in managing credit control and risk management processes.This position offers an opportunity to contribute to the accounting and finance department of a well-established organization.
The Finance and Administration Manager will lead the company's accounting, budgeting, financial reporting, and cash flow management activities, reporting directly to the Deputy General.
The Credit & Collections Officer manages the Accounts Receivable portfolio for our client's operations in Turkey, overseeing credit and collection activities to minimize credit risk and maximize cash flow. Key responsibilities include credit assessment, credit hold management, collections, issue resolution, customer communication, coordination with finance, and compliance activities.
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